【文章內(nèi)容簡介】 要污染源 .................................................................................................................................... 40 處理方案 .......................................................................................................................................... 40 勞動保護(hù)與職業(yè)衛(wèi)生 ..................................................................................................................... 41 勞動保護(hù) .......................................................................................................................................... 41 職業(yè)衛(wèi)生 .......................................................................................................................................... 42 消防 .............................................................................................................................................................. 43 第十章 節(jié)約能源及合理利用能源 ............................................................................... 44 產(chǎn)品節(jié)能 .................................................................................................................................................. 44 設(shè)備節(jié)能 .................................................................................................................................................. 44 管理節(jié)能 .................................................................................................................................................. 44 第十一章 組織機(jī)構(gòu)與人力資源配置 .......................................................................... 45 企業(yè)組織機(jī)構(gòu) ....................................................................................................................................... 45 勞動定員 .................................................................................................................................................. 45 主要管理人員 ....................................................................................................................................... 45 第十二章 項(xiàng)目實(shí)施進(jìn)度計(jì)劃 ........................................................................................ 46 項(xiàng)目實(shí)施進(jìn)度計(jì)劃 ........................................................................................................................... 46 第十三章 投資估算與資金籌措 ................................................................................... 47 VI 建設(shè)投資估算 ....................................................................................................................................... 47 估算范圍 ........................................................................................................................................ 47 估算依據(jù)說明 ............................................................................................................................ 47 建設(shè)投資估算 ............................................................................................................................ 47 資金使用計(jì)劃 ............................................................................................................................ 48 資金籌措計(jì)劃 ............................................................................................................................ 48 建設(shè)資金借款償還計(jì)劃 ............................................................................................................... 48 第十四章 經(jīng)濟(jì)效益分析 ................................................................................................. 50 編制依據(jù)及說明 ................................................................................................................................. 50 銷售收入 .................................................................................................................................................. 50 成本核算 .................................................................................................................................................. 50 稅收 .............................................................................................................................................................. 52 盈余公積、公益金 ........................................................................................................................... 53 財(cái)務(wù)指標(biāo)分析 ....................................................................................................................................... 53 年（總達(dá)綱年） 財(cái)務(wù)指標(biāo) .................................................................................... 53 主要財(cái)務(wù)指標(biāo)測算 ................................................................................................................. 53 項(xiàng)目不確定性分析 ........................................................................................................................... 54 盈虧平衡點(diǎn)分析 ....................................................................................................................... 54 敏感性分析 .................................................................................................................................. 54 第十五章 社會效益分析 ................................................................................................. 56 VII 第十 六章 風(fēng)險(xiǎn)因素及對策 .......................................................................................... 57 原輔材料供應(yīng)及制備風(fēng)險(xiǎn) ......................................................................................................... 57 銷售市場風(fēng)險(xiǎn) ....................................................................................................................................... 57 行業(yè)競爭及市場接 受風(fēng)險(xiǎn) ......................................................................................................... 57 基礎(chǔ)設(shè)施配套建設(shè)風(fēng)險(xiǎn) ............................................................................................................... 58 第十八章 結(jié)論和建議 ...................................................................................................... 59 結(jié)論 ..............................